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… We found that SCORE did not always comply with financial grant requirements. Consequently, we questioned … and program announcement required SCORE to submit (1) financial reports (SF 425, Federal Financial Report, and accompanying budget justification …
… account for PPP funds returned by borrowers, lenders, and financial institutions. Expedited management action should mitigate the risk of financial loss to taxpayers. Establishing clear and detailed guidance for borrowers, lenders, and financial institutions on how to return PPP funds and …
… for the Office of Disaster Assistance, the Chief Financial Officer for the Office of Performance Management and Chief Financial Officer, and the Associate Administrator for the … any fraudulent loans and related UCC filing fees from its financial records. Review over 150,000 returned billing …